Contents of the Financial Statements

for the Period Ended 30 November 2020

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 30 November 2020

The directors present their report with the financial statements of the company for the period ended 30 November 2020

Directors

The directors shown below have held office during the whole of the period from
1 December 2019 to 30 November 2020

Sarah Crichton
Sam Rossiter

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 August 2021

And signed on behalf of the board by:
Name: Sarah Crichton
Status: Director

Profit And Loss Account

for the Period Ended 30 November 2020

	2020	2019
	£	£
Turnover:		10,605
Gross profit(or loss):		10,605
Distribution costs:	0	0
Administrative expenses:	( 3,053 )	( 6,557 )
Operating profit(or loss):	(3,053)	4,048
Profit(or loss) before tax:	(3,053)	4,048
Tax:	0	( 769 )
Profit(or loss) for the financial year:	(3,053)	3,279

Balance sheet

As at 30 November 2020

	Notes	2020	2019
		£	£
Current assets
Debtors:	3	267	1,042
Cash at bank and in hand:		1,265	8,892
Total current assets:		1,532	9,934
Creditors: amounts falling due within one year:	4	0	( 5,349 )
Net current assets (liabilities):		1,532	4,585
Total assets less current liabilities:		1,532	4,585
Total net assets (liabilities):		1,532	4,585
Capital and reserves
Called up share capital:		14	14
Profit and loss account:		1,518	4,571
Total Shareholders' funds:		1,532	4,585

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 November 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 2020

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable. Turnover is reducedfor estimated customer returns, rebates and other similar allowances.Revenue from the sale of goods is recognised when all the following conditions are satisfied:- the Company has transferred to the buyer the significant risks and rewards of ownership of thegoods;- the Company retains neither continuing managerial involvement to the degree usually associatedwith ownership nor effective control over the goods sold;- the amount of revenue can be measured reliably;- it is probable that the economic benefits associated with the transaction will flow to the Company;and- the costs incurred or to be incurred in respect of the transaction can be measured reliably.Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title ispassed.

Notes to the Financial Statements

for the Period Ended 30 November 2020

• 2. Employees

  	2020	2019
  Average number of employees during the period	2	6